Cash Application Analyst

At Environmental 360 Solutions Ltd. (E360S), we don’t just manage waste - we redefine the industry. Fueled by an ambitious and innovative entrepreneurial vision and decades of leadership, we’re building a smarter, cleaner, and more sustainable future. Our team is made up of driven professionals who thrive on challenge, embrace technology, and never stop learning. If you’re looking to do work that matters - where your ideas are valued, your growth is supported, and your impact is real - you’ve come to the right place. Position Overview: The Cash Application Analyst will work with a team responsible for the order to cash process, including credit, collections, billing and cash application. This role is accountable for the accurate and timely application of customer payments, daily reconciliation of bank deposits to cash receipts posting, as well as investigation and resolution of unapplied payments. Key Responsibilities: Daily application of customer payments received via cheque, EFT/EDI, online banking, credit card and pre-authorized debit (PAD), ensuring all cash receipts are accurately recorded and allocated in the applicable accounting period Process customer recurring credit card and pre-authorized debit payments Prepare cheque deposits for various divisions and bank accounts Review Weekly Cash Matching report and reconcile cash receipts to bank deposits Investigate and reconcile payments posted to Unapplied Cash Receipts GL account Identify and post payments posted in Intercompany Transfer Log Perform other accounts receivable related duties and responsibilities as required Qualifications: Strong attention to detail and high level of accuracy Effective time management and organizational skills Ability to work efficiently and independently Strong analytical and problem-solving skills Team player with positive attitude who takes initiative and has a strong work ethic Strong interpersonal and communication skills (both written as well as verbal) with the ability to communicate with all levels of the organization in a professional, competent manner Computer literacy, including effective working skills with Microsoft Office Experience with ERP systems Minimum 3 years’ experience in cash receipt posting, accounts receivable, accounting or a similar role Enrolled in or completed a Post-Secondary Degree or Diploma in Accounting/Finance or related discipline Bilingual (English and French) would be considered an asset Experience in the waste management industry would be considered an asset This is more than a job - it’s your opportunity to be part of something bigger. At E360S, we’re setting new standards, transforming communities, and advancing the industry with every step forward. Bring your expertise, your curiosity, and your drive. Let’s build a sustainable future we can all be proud of. Apply today and discover what’s possible when purpose meets progress. Due to the high volume of resumes we will only be contacting candidates that best meet the needs of the business. Thank you for your interest in E360S. The above statements are intended to describe the general nature and level of work being performed by people assigned in this position. They are not intended to be an exhaustive list of all responsibilities, duties and skills required. The Company is committed to providing equal opportunity in all employment practices without regard to age, race, color, national origin, sex, sexual orientation, religion, physical or mental disability, or any other category protected by law. As part of this commitment, the Company shall provide reasonable accommodations of known disabilities to enable an applicant or employee to apply for employment, perform the essential functions of the job, or enjoy the benefits and privileges of employment as required by law.

The analyst is responsible for the accurate and timely application of customer payments and daily reconciliation of bank deposits. They will also investigate and resolve unapplied payments and manage recurring credit card and pre-authorized debit payments.

Candidates need a minimum of 3 years of experience in cash receipt posting or accounts receivable and should be enrolled in or have completed a degree/diploma in Accounting or Finance. Proficiency in ERP systems and Microsoft Office is required, with bilingualism in English and French considered an asset.

Identified from the job description. Confirm important requirements above.

• Cash Application
• Accounts Receivable
• Bank Reconciliation
• ERP Systems
• Microsoft Office
• Analytical Skills
• Problem Solving
• Time Management
• Organizational Skills
• Interpersonal Communication
• Attention To Detail
• Financial Accounting

• Finance & Accounting
• Environmental & Sustainability

Minimum education

College diploma

Minimum experience

3+ years

Apply by

Aug 27, 2026

Posting language

English

Working hours

40 hours per week

Seniority

Associate

Application method

Direct apply is available